Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,625,911,000
JPY
|
2,625,911,000
JPY
|
2,616,910,000
JPY
|
2,578,429,000
JPY
|
47,481,000
JPY
|
2,520,625,000
JPY
|
2,525,823,000
JPY
|
2,445,599,000
JPY
|
80,223,000
JPY
|
2,525,823,000
JPY
|
| Cost of sales | — | — |
1,929,877,000
JPY
|
— | — |
1,796,529,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
687,032,000
JPY
|
— | — |
724,095,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
-9,578,000
JPY
|
— | — |
57,980,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
705,155,000
JPY
|
— | — |
672,289,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
49,000
JPY
|
— | — |
99,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
304,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-9,833,000
JPY
|
— | — |
58,080,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
79,501,000
JPY
|
79,501,000
JPY
|
-18,122,000
JPY
|
84,246,000
JPY
|
-4,745,000
JPY
|
51,806,000
JPY
|
132,511,000
JPY
|
108,102,000
JPY
|
24,409,000
JPY
|
132,511,000
JPY
|
| Income taxes - current | — | — |
9,430,000
JPY
|
— | — |
14,943,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
2,000
JPY
|
— | — |
2,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
5,799,000
JPY
|
— | — |
5,044,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
9,449,000
JPY
|
— | — |
7,534,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-4,665,000
JPY
|
— | — |
9,485,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
307,000
JPY
|
— | — |
498,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
905,000
JPY
|
— | — |
1,360,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
4,764,000
JPY
|
— | — |
24,428,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-14,598,000
JPY
|
— | — |
33,651,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
49,000
JPY
|
— | — |
99,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-14,598,000
JPY
|
— | — |
33,651,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
14,717,000
JPY
|
— | — |
2,979,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-684,000
JPY
|
— | — |
-201,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
14,032,000
JPY
|
— | — |
2,777,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
-565,000
JPY
|
— | — |
36,429,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-565,000
JPY
|
— | — |
36,429,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit attributable to |